Solutions
Help in Complying with the Sarbanes-Oxley Act
The Sarbanes-Oxley Act was enacted for the purpose of monitoring companies and their subsidiaries listed on United States stock exchanges to prevent alterations of shares, avoid the associated risks and in general to protect investors. The Act includes sections that underscore the importance of implementing internal controls to ensure transparency and makes executives as well as the board of directors liable, thereby making risk identification and analysis vitally important.
In this regard we at brm consulting work with our clients in procedure and risk identification with diagrams and control and risk matrices allowing them to examine and guarantee proper implementation of associated controls and retrofitting procedures to satisfy the tests and audits applied to ensure compliance with the Act.